Amount Paid to Date Breakdown - Project 009302015

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $9,314.03
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,351.96
EQUIPMENT RENTAL $1,685.17
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $13,954.67
SALARIES-REG FULL TIME (7002) $16,783.21